港股市場個股詳情

01196 偉祿集團

添加自選
  • 7.350
  • +0.180+2.51%
休市中 11/22 16:08 (北京)
105.89億總市值-21745市盈率TTM

偉祿集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
4.96%7,314.7萬
21.77%5,742.8萬
-53.63%6,968.8萬
-52.28%4,716.1萬
-39.71%1.5億
170.48%9,882.9萬
93.25%2.49億
-45.52%3,653.8萬
0.80%1.29億
-54.12%6,706.2萬
發展中及待售物業
1.32%54.85億
0.35%55.55億
74.92%54.13億
71.43%55.36億
-2.55%30.95億
--32.29億
--31.76億
----
----
----
應收賬款
-27.28%7.21億
-21.59%8.54億
42.88%9.91億
68.66%10.89億
33.86%6.94億
5.37%6.46億
-14.96%5.18億
49.25%6.13億
42.61%6.1億
-26.00%4.11億
應收關聯方款項
-19.77%138.4萬
-6.52%159.2萬
--172.5萬
6.57%170.3萬
----
--159.8萬
----
----
----
----
預付款按金及其他應收款
-11.09%3.34億
-7.92%3.17億
-5.51%3.76億
-15.12%3.44億
-40.45%3.98億
-4.88%4.05億
77.29%6.68億
15.51%4.26億
-27.97%3.77億
20.43%3.69億
預繳及應收稅項
-16.62%498.8萬
23.63%638.8萬
21.44%598.2萬
-11.46%516.7萬
23.09%492.6萬
41.62%583.6萬
11.91%400.2萬
12.56%412.1萬
-4.31%357.6萬
5.72%366.1萬
現金及等價物
-41.12%6,400.5萬
-10.84%1.53億
-60.38%1.09億
-25.15%1.72億
-46.56%2.74億
-81.89%2.3億
-68.29%5.13億
116.78%12.68億
63.99%16.19億
-34.74%5.85億
已抵押存款
-14.33%7,510.5萬
-46.64%7,585.1萬
-14.89%8,766.6萬
39.15%1.42億
0.93%1.03億
--1.02億
--1.02億
----
----
----
按公平值入損益金融資產-流動資產
4.81%7,239.8萬
-3.79%6,852.8萬
-9.89%6,907.6萬
-12.29%7,122.9萬
59.48%7,665.6萬
430.86%8,120.6萬
183.57%4,806.5萬
8.26%1,529.7萬
137.43%1,695萬
-85.38%1,413萬
流動資產特殊專案
13.06%29.16億
5.02%26.81億
16.40%25.79億
25.34%25.53億
21.72%22.16億
6.62%20.37億
3.67%18.2億
17.29%19.11億
971.01%17.56億
19,169.34%16.29億
流動資產合計
0.46%97.47億
-1.92%97.7億
38.38%97.03億
45.71%99.61億
-1.24%70.11億
59.96%68.36億
57.40%70.99億
38.83%42.74億
101.32%45.1億
52.97%30.78億
非流動資產
物業廠房及設備
-34.76%4.31億
-10.52%6.31億
-11.69%6.6億
2.35%7.05億
16.08%7.47億
54.07%6.89億
40.45%6.44億
-8.45%4.47億
360.10%4.58億
385.90%4.88億
投資物業
4.44%91.1億
11.07%95.42億
-17.80%87.23億
-19.17%85.91億
12.32%106.12億
-10.22%106.29億
3.22%94.48億
33.58%118.39億
-9.37%91.53億
-2.41%88.63億
預付款項
5.69%2.27億
0.16%2.11億
16.56%2.15億
12.99%2.1億
365.00%1.84億
841.92%1.86億
103.66%3,963.7萬
1.86%1,976.4萬
53.53%1,946.2萬
-77.92%1,940.4萬
無形資產
-20.48%3,790.5萬
-22.66%4,157.6萬
-22.24%4,766.7萬
7.07%5,375.8萬
16.40%6,130.1萬
15.69%5,020.6萬
17.58%5,266.6萬
-6.04%4,339.6萬
-82.13%4,479萬
245.46%4,618.4萬
商譽
-19.69%2.58億
-19.69%2.58億
0.00%3.21億
0.00%3.21億
46.65%3.21億
267.25%3.21億
150.42%2.19億
0.00%8,739萬
0.00%8,739萬
206.66%8,739萬
非流動資產特殊專案
2.66%2,377.7萬
2.66%2,377.7萬
0.26%2,316萬
0.26%2,316萬
17.95%2,310.1萬
--2,310.1萬
--1,958.5萬
----
----
----
非流動資產合計
0.98%100.91億
8.10%107.11億
-16.39%99.93億
-16.81%99.09億
14.25%119.52億
-4.30%119.11億
7.15%104.61億
30.94%124.46億
-8.14%97.63億
1.01%95.05億
總資產
0.72%198.37億
3.08%204.81億
3.86%196.96億
5.99%198.7億
7.99%189.64億
12.13%187.47億
23.03%175.61億
32.87%167.19億
10.91%142.73億
10.17%125.83億
負債
流動負債
應付帳款
35.67%3.13億
-28.27%1.62億
-30.48%2.31億
11.37%2.26億
34.21%3.32億
16.42%2.03億
36.88%2.47億
141.59%1.74億
-25.38%1.81億
-70.24%7,221.3萬
應付稅項
-29.50%685.5萬
-29.53%585.7萬
22.66%972.3萬
10.78%831.1萬
-19.05%792.7萬
13.58%750.2萬
45.15%979.3萬
-62.68%660.5萬
-59.13%674.7萬
67.21%1,769.6萬
應付關連方款項-流動負債
3.30%4.93億
-29.30%3.21億
57.43%4.77億
315.14%4.53億
760.32%3.03億
52.01%1.09億
-59.16%3,524.9萬
3.40%7,186.1萬
21.97%8,630萬
-11.50%6,949.6萬
其他應付款及應計費用
64.71%9.56億
93.06%7.41億
75.17%5.8億
122.14%3.84億
72.75%3.31億
2.39%1.73億
79.18%1.92億
67.69%1.69億
-31.22%1.07億
0.32%1.01億
銀行貸款及透支
103.18%74.18億
-91.52%4.55億
-22.95%36.51億
949.85%53.67億
845.93%47.38億
-29.23%5.11億
-30.75%5.01億
37.61%7.22億
-14.39%7.23億
5.63%5.25億
其他貸款-流動負債
-31.54%2.29億
4.43%2.49億
457.02%3.35億
10,743.89%2.39億
2,133.10%6,011.5萬
--220.3萬
--269.2萬
----
----
----
融資租賃負債-流動負債
-35.54%3,989.6萬
-32.04%4,720.6萬
-10.72%6,189.6萬
11.51%6,946.6萬
-27.64%6,933.1萬
83.80%6,229.4萬
188.09%9,580.9萬
13.76%3,389.3萬
-17.11%3,325.7萬
--2,979.4萬
流動負債特殊專案
-53.47%53.7萬
-10.41%121.3萬
0.00%115.4萬
15.33%135.4萬
-0.94%115.4萬
--117.4萬
--116.5萬
----
----
----
流動負債合計
76.55%95.78億
-69.62%20.66億
-7.31%54.25億
528.03%67.99億
430.27%58.52億
-10.79%10.83億
-4.21%11.04億
48.03%12.14億
-16.17%11.52億
-12.20%8.2億
淨流動資產
-96.05%1.69億
143.67%77.04億
269.08%42.78億
-45.05%31.62億
-80.67%11.59億
88.02%57.54億
78.54%59.96億
35.49%30.6億
287.78%33.58億
109.40%22.58億
總資產減流動負債
-28.11%102.6億
40.89%184.15億
8.84%142.71億
-26.01%130.7億
-20.33%131.11億
13.92%176.65億
25.42%164.57億
31.82%155.06億
14.15%131.21億
12.16%117.63億
非流動負債
長期銀行貸款
-66.83%19.12億
100.38%91.05億
10.06%57.65億
-54.41%45.44億
-46.87%52.38億
6.20%99.68億
12.82%98.59億
26.08%93.86億
19.13%87.39億
53.04%74.44億
其他貸款-非流動負債
12.54%28.8億
26.54%30.31億
68.96%25.59億
112.40%23.95億
94.14%15.15億
51.54%11.28億
13.65%7.8億
8.22%7.44億
-15.56%6.86億
-16.28%6.88億
融資租賃負債-非流動負債
-82.24%454.6萬
-86.56%624.3萬
-67.45%2,560.4萬
7.92%4,645萬
2,204.45%7,865.1萬
737.90%4,304.3萬
-80.99%341.3萬
-82.86%513.7萬
-47.34%1,795.3萬
--2,997.4萬
遞延稅項負債
10.80%10.8億
28.43%11.72億
-15.65%9.75億
-27.34%9.13億
4.17%11.56億
37.37%12.56億
147.59%11.09億
169.22%9.15億
-21.37%4.48億
-10.00%3.4億
非流動負債特殊專案
418.83%496萬
-71.43%250.2萬
-79.50%95.6萬
87.80%875.7萬
-90.06%466.3萬
-89.57%466.3萬
7.79%4,689.1萬
5.52%4,469.3萬
--4,350.2萬
--4,235.3萬
非流動負債合計
-36.93%58.82億
68.42%133.17億
16.69%93.25億
-36.23%79.07億
-32.27%79.92億
11.76%123.99億
18.76%117.99億
29.85%110.94億
12.38%99.35億
13.08%85.44億
總負債
4.81%154.6億
4.60%153.83億
6.55%147.5億
9.08%147.06億
7.30%138.44億
9.54%134.82億
16.37%129.02億
31.44%123.08億
8.54%110.87億
10.30%93.64億
總資產減總負債
-11.48%43.78億
-1.26%50.98億
-3.40%49.46億
-1.94%51.63億
9.90%51.2億
19.35%52.65億
46.18%46.58億
37.04%44.12億
20.05%31.87億
9.78%32.19億
總權益及非流動負債
-28.11%102.6億
40.89%184.15億
8.84%142.71億
-26.01%130.7億
-20.33%131.11億
13.92%176.65億
25.42%164.57億
31.82%155.06億
14.15%131.21億
12.16%117.63億
權益
股本
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.07%1.44億
0.17%1.44億
0.10%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.17%1.44億
儲備
-15.69%27.81億
-0.52%34.49億
-11.49%32.99億
-13.09%34.67億
6.49%37.27億
18.67%39.89億
62.41%34.99億
52.71%33.62億
-6.92%21.55億
-19.51%22.01億
股東權益
-15.03%29.25億
-0.50%35.93億
-11.06%34.43億
-12.63%36.11億
6.25%38.71億
17.90%41.33億
58.51%36.43億
49.48%35.05億
-6.51%22.99億
-18.53%23.45億
非控股權益
-3.35%14.53億
-3.04%15.05億
20.33%15.03億
37.10%15.52億
23.03%12.49億
24.95%11.32億
14.30%10.15億
3.65%9.06億
353.36%8.88億
1,519.54%8.74億
總權益
-11.48%43.78億
-1.26%50.98億
-3.40%49.46億
-1.94%51.63億
9.90%51.2億
19.35%52.65億
46.18%46.58億
37.04%44.12億
20.05%31.87億
9.78%32.19億
總權益及總負債
0.72%198.37億
3.08%204.81億
3.86%196.96億
5.99%198.7億
7.99%189.64億
12.13%187.47億
23.03%175.61億
32.87%167.19億
10.91%142.73億
10.17%125.83億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
--
無保留意見
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無保留意見
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無保留意見
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無保留意見
--
無保留意見
會計師事務所
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致同（香港）會計師事務所有限公司
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致同（香港）會計師事務所有限公司
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致同（香港）會計師事務所有限公司
--
致同（香港）會計師事務所有限公司
--
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(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 4.96%7,314.7萬21.77%5,742.8萬-53.63%6,968.8萬-52.28%4,716.1萬-39.71%1.5億170.48%9,882.9萬93.25%2.49億-45.52%3,653.8萬0.80%1.29億-54.12%6,706.2萬
發展中及待售物業 1.32%54.85億0.35%55.55億74.92%54.13億71.43%55.36億-2.55%30.95億--32.29億--31.76億------------
應收賬款 -27.28%7.21億-21.59%8.54億42.88%9.91億68.66%10.89億33.86%6.94億5.37%6.46億-14.96%5.18億49.25%6.13億42.61%6.1億-26.00%4.11億
應收關聯方款項 -19.77%138.4萬-6.52%159.2萬--172.5萬6.57%170.3萬------159.8萬----------------
預付款按金及其他應收款 -11.09%3.34億-7.92%3.17億-5.51%3.76億-15.12%3.44億-40.45%3.98億-4.88%4.05億77.29%6.68億15.51%4.26億-27.97%3.77億20.43%3.69億
預繳及應收稅項 -16.62%498.8萬23.63%638.8萬21.44%598.2萬-11.46%516.7萬23.09%492.6萬41.62%583.6萬11.91%400.2萬12.56%412.1萬-4.31%357.6萬5.72%366.1萬
現金及等價物 -41.12%6,400.5萬-10.84%1.53億-60.38%1.09億-25.15%1.72億-46.56%2.74億-81.89%2.3億-68.29%5.13億116.78%12.68億63.99%16.19億-34.74%5.85億
已抵押存款 -14.33%7,510.5萬-46.64%7,585.1萬-14.89%8,766.6萬39.15%1.42億0.93%1.03億--1.02億--1.02億------------
按公平值入損益金融資產-流動資產 4.81%7,239.8萬-3.79%6,852.8萬-9.89%6,907.6萬-12.29%7,122.9萬59.48%7,665.6萬430.86%8,120.6萬183.57%4,806.5萬8.26%1,529.7萬137.43%1,695萬-85.38%1,413萬
流動資產特殊專案 13.06%29.16億5.02%26.81億16.40%25.79億25.34%25.53億21.72%22.16億6.62%20.37億3.67%18.2億17.29%19.11億971.01%17.56億19,169.34%16.29億
流動資產合計 0.46%97.47億-1.92%97.7億38.38%97.03億45.71%99.61億-1.24%70.11億59.96%68.36億57.40%70.99億38.83%42.74億101.32%45.1億52.97%30.78億
非流動資產
物業廠房及設備 -34.76%4.31億-10.52%6.31億-11.69%6.6億2.35%7.05億16.08%7.47億54.07%6.89億40.45%6.44億-8.45%4.47億360.10%4.58億385.90%4.88億
投資物業 4.44%91.1億11.07%95.42億-17.80%87.23億-19.17%85.91億12.32%106.12億-10.22%106.29億3.22%94.48億33.58%118.39億-9.37%91.53億-2.41%88.63億
預付款項 5.69%2.27億0.16%2.11億16.56%2.15億12.99%2.1億365.00%1.84億841.92%1.86億103.66%3,963.7萬1.86%1,976.4萬53.53%1,946.2萬-77.92%1,940.4萬
無形資產 -20.48%3,790.5萬-22.66%4,157.6萬-22.24%4,766.7萬7.07%5,375.8萬16.40%6,130.1萬15.69%5,020.6萬17.58%5,266.6萬-6.04%4,339.6萬-82.13%4,479萬245.46%4,618.4萬
商譽 -19.69%2.58億-19.69%2.58億0.00%3.21億0.00%3.21億46.65%3.21億267.25%3.21億150.42%2.19億0.00%8,739萬0.00%8,739萬206.66%8,739萬
非流動資產特殊專案 2.66%2,377.7萬2.66%2,377.7萬0.26%2,316萬0.26%2,316萬17.95%2,310.1萬--2,310.1萬--1,958.5萬------------
非流動資產合計 0.98%100.91億8.10%107.11億-16.39%99.93億-16.81%99.09億14.25%119.52億-4.30%119.11億7.15%104.61億30.94%124.46億-8.14%97.63億1.01%95.05億
總資產 0.72%198.37億3.08%204.81億3.86%196.96億5.99%198.7億7.99%189.64億12.13%187.47億23.03%175.61億32.87%167.19億10.91%142.73億10.17%125.83億
負債
流動負債
應付帳款 35.67%3.13億-28.27%1.62億-30.48%2.31億11.37%2.26億34.21%3.32億16.42%2.03億36.88%2.47億141.59%1.74億-25.38%1.81億-70.24%7,221.3萬
應付稅項 -29.50%685.5萬-29.53%585.7萬22.66%972.3萬10.78%831.1萬-19.05%792.7萬13.58%750.2萬45.15%979.3萬-62.68%660.5萬-59.13%674.7萬67.21%1,769.6萬
應付關連方款項-流動負債 3.30%4.93億-29.30%3.21億57.43%4.77億315.14%4.53億760.32%3.03億52.01%1.09億-59.16%3,524.9萬3.40%7,186.1萬21.97%8,630萬-11.50%6,949.6萬
其他應付款及應計費用 64.71%9.56億93.06%7.41億75.17%5.8億122.14%3.84億72.75%3.31億2.39%1.73億79.18%1.92億67.69%1.69億-31.22%1.07億0.32%1.01億
銀行貸款及透支 103.18%74.18億-91.52%4.55億-22.95%36.51億949.85%53.67億845.93%47.38億-29.23%5.11億-30.75%5.01億37.61%7.22億-14.39%7.23億5.63%5.25億
其他貸款-流動負債 -31.54%2.29億4.43%2.49億457.02%3.35億10,743.89%2.39億2,133.10%6,011.5萬--220.3萬--269.2萬------------
融資租賃負債-流動負債 -35.54%3,989.6萬-32.04%4,720.6萬-10.72%6,189.6萬11.51%6,946.6萬-27.64%6,933.1萬83.80%6,229.4萬188.09%9,580.9萬13.76%3,389.3萬-17.11%3,325.7萬--2,979.4萬
流動負債特殊專案 -53.47%53.7萬-10.41%121.3萬0.00%115.4萬15.33%135.4萬-0.94%115.4萬--117.4萬--116.5萬------------
流動負債合計 76.55%95.78億-69.62%20.66億-7.31%54.25億528.03%67.99億430.27%58.52億-10.79%10.83億-4.21%11.04億48.03%12.14億-16.17%11.52億-12.20%8.2億
淨流動資產 -96.05%1.69億143.67%77.04億269.08%42.78億-45.05%31.62億-80.67%11.59億88.02%57.54億78.54%59.96億35.49%30.6億287.78%33.58億109.40%22.58億
總資產減流動負債 -28.11%102.6億40.89%184.15億8.84%142.71億-26.01%130.7億-20.33%131.11億13.92%176.65億25.42%164.57億31.82%155.06億14.15%131.21億12.16%117.63億
非流動負債
長期銀行貸款 -66.83%19.12億100.38%91.05億10.06%57.65億-54.41%45.44億-46.87%52.38億6.20%99.68億12.82%98.59億26.08%93.86億19.13%87.39億53.04%74.44億
其他貸款-非流動負債 12.54%28.8億26.54%30.31億68.96%25.59億112.40%23.95億94.14%15.15億51.54%11.28億13.65%7.8億8.22%7.44億-15.56%6.86億-16.28%6.88億
融資租賃負債-非流動負債 -82.24%454.6萬-86.56%624.3萬-67.45%2,560.4萬7.92%4,645萬2,204.45%7,865.1萬737.90%4,304.3萬-80.99%341.3萬-82.86%513.7萬-47.34%1,795.3萬--2,997.4萬
遞延稅項負債 10.80%10.8億28.43%11.72億-15.65%9.75億-27.34%9.13億4.17%11.56億37.37%12.56億147.59%11.09億169.22%9.15億-21.37%4.48億-10.00%3.4億
非流動負債特殊專案 418.83%496萬-71.43%250.2萬-79.50%95.6萬87.80%875.7萬-90.06%466.3萬-89.57%466.3萬7.79%4,689.1萬5.52%4,469.3萬--4,350.2萬--4,235.3萬
非流動負債合計 -36.93%58.82億68.42%133.17億16.69%93.25億-36.23%79.07億-32.27%79.92億11.76%123.99億18.76%117.99億29.85%110.94億12.38%99.35億13.08%85.44億
總負債 4.81%154.6億4.60%153.83億6.55%147.5億9.08%147.06億7.30%138.44億9.54%134.82億16.37%129.02億31.44%123.08億8.54%110.87億10.30%93.64億
總資產減總負債 -11.48%43.78億-1.26%50.98億-3.40%49.46億-1.94%51.63億9.90%51.2億19.35%52.65億46.18%46.58億37.04%44.12億20.05%31.87億9.78%32.19億
總權益及非流動負債 -28.11%102.6億40.89%184.15億8.84%142.71億-26.01%130.7億-20.33%131.11億13.92%176.65億25.42%164.57億31.82%155.06億14.15%131.21億12.16%117.63億
權益
股本 0.00%1.44億0.00%1.44億0.00%1.44億0.07%1.44億0.17%1.44億0.10%1.44億0.00%1.44億0.00%1.44億0.00%1.44億0.17%1.44億
儲備 -15.69%27.81億-0.52%34.49億-11.49%32.99億-13.09%34.67億6.49%37.27億18.67%39.89億62.41%34.99億52.71%33.62億-6.92%21.55億-19.51%22.01億
股東權益 -15.03%29.25億-0.50%35.93億-11.06%34.43億-12.63%36.11億6.25%38.71億17.90%41.33億58.51%36.43億49.48%35.05億-6.51%22.99億-18.53%23.45億
非控股權益 -3.35%14.53億-3.04%15.05億20.33%15.03億37.10%15.52億23.03%12.49億24.95%11.32億14.30%10.15億3.65%9.06億353.36%8.88億1,519.54%8.74億
總權益 -11.48%43.78億-1.26%50.98億-3.40%49.46億-1.94%51.63億9.90%51.2億19.35%52.65億46.18%46.58億37.04%44.12億20.05%31.87億9.78%32.19億
總權益及總負債 0.72%198.37億3.08%204.81億3.86%196.96億5.99%198.7億7.99%189.64億12.13%187.47億23.03%175.61億32.87%167.19億10.91%142.73億10.17%125.83億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司--致同（香港）會計師事務所有限公司----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

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